2.921
Revenue¥M
3.450
3.504
3.509
3.556
3.642
3.769
3.844
3.848
4.016
4.149
3.017
2.64%
2.28%
31
5.60
Revenue growth%
34.90
35.68
35.93
36.80
34.31
32.72
34.88
35.02
35.22
36.21
24.06
35.02
35.12
78
21.17
Gross margin%
10.06
11.72
13.04
11.55
11.29
13.03
12.60
12.97
13.55
13.33
29.68
13.03
12.78
61
27.29
Operating margin%
5.67
6.48
8.59
7.06
7.92
8.28
6.21
7.95
5.95
6.13
23.38
6.21
6.77
93
18.97
Net margin%
21.75
21.92
21.01
23.19
25.03
27.06
24.47
22.45
23.67
21.98
20.52
23.67
22.82
37
27.17
P/E ratio (avg)x
35.73
36.94
41.46
48.22
49.43
51.74
56.56
57.51
62.43
66.21
35.39
57.51
50.59
10
10.62
EV/EBITx
13.76
14.49
14.71
14.67
14.64
16.12
14.47
15.64
15.63
16.40
7.838
15.64
14.69
52
26.76
FCF yield (avg)%
7.53
7.20
7.19
8.07
7.06
9.00
8.51
7.87
10.25
9.71
13.52
9.00
7.97
81
24.30
FCF margin%
20.17
20.04
23.04
21.52
22.57
24.99
27.72
27.22
25.57
25.47
27.35
25.57
24.01
30
1.749
FCF / Net incomex
0.812
0.785
0.865
0.937
1.011
1.097
1.185
1.206
1.207
1.066
0.979
1.185
1.039
91
8.02
ROIC%
17.90
15.13
17.61
18.36
18.93
18.93
17.27
20.01
21.42
18.51
26.89
18.93
18.43
21
11.94
Return on equity%
13.40
12.84
11.39
12.30
14.19
13.87
12.95
14.36
16.73
14.09
20.65
14.09
13.64
37
2.21
Return on assets%
0.98
0.40
0.40
0.40
0.40
0.40
0.72
0.40
0.96
0.40
7.18
0.40
0.40
9
0.15
EPS¥
0.07
0.08
0.08
0.08
0.09
0.09
0.09
0.10
0.11
0.10
0.17
3.47%
4.30%
—
26.78
EPS growth%
0.40
2.56
0.54
0.40
1.36
0.41
2.70
2.42
1.17
3.10
3.13
2.42
1.27
63
0.17
Bookvalue per sh¥
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.10
(1.00%)
(1.42%)
—
0.03
FCF per share¥
0.11
0.11
0.12
0.13
0.14
0.15
0.16
0.17
0.16
0.16
0.15
1.78%
2.72%
—
0.04
Dividend per sh¥
0.24
0.26
0.26
0.28
0.31
0.31
0.34
0.36
0.42
0.45
0.08
7.28%
7.67%
—
29.31
Div yield (avg)%
11.24
9.43
7.17
8.37
5.45
8.16
9.66
9.35
8.43
10.25
29.68
9.35
8.89
46
23.64
Payout ratio%
4.37
3.98
6.73
9.05
11.33
11.17
12.78
10.50
9.60
9.51
8.42
10.50
9.56
12
14.46
Shares (diluted)M
10.23
8.977
7.649
7.975
6.792
7.223
6.765
7.076
6.417
6.904
14.92
0.33%
(4.84%)
28
20.44
Buyback yield%
22.83
24.52
27.50
27.13
29.16
29.49
29.97
30.42
31.10
30.96
9.86
30.42
29.33
43
1.703
D/E ratiox
1.019
1.088
1.175
1.323
1.505
1.399
1.401
1.600
1.629
1.633
0.148
1.600
1.400
33
2.683
Enterprise value¥M
3.032
2.885
2.977
2.737
2.860
2.812
2.594
2.338
2.069
2.159
1.162
(5.47%)
(3.12%)
84
1.051
LT debt¥M
1.814
1.561
1.633
1.765
1.845
1.809
1.690
1.744
1.830
1.693
1.455
(1.71%)
(0.06%)
74
Revenue
¥4.149M
2.28%
1.00×
Cost of revenue
¥2.715M
2.53%
1.03×
Operating expenses
¥0.878M
1.55%
0.93×
Goodwill & intangibles
18.04%